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Accounts Receivable and Finance Receivables (Details 5) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Oct. 01, 2011
Customer
Oct. 01, 2011
Customer
Golf mortgage [Member]
  
Summary of finance receivables categorized as troubled debt restructurings, excluding transfers of assets in satisfaction of the loan balance  
Number of Customers721
Pre-Modification Recorded Investment$ 38$ 166
Post-Modification Recorded Investment35165
Recorded Investment at October 1, 201135163
Timeshare [Member]
  
Summary of finance receivables categorized as troubled debt restructurings, excluding transfers of assets in satisfaction of the loan balance  
Number of Customers39
Pre-Modification Recorded Investment136219
Post-Modification Recorded Investment136219
Recorded Investment at October 1, 2011$ 133$ 158